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MA-3 (2)

MA-3 (2): Inspect Media

The organization checks media containing diagnostic and test programs for malicious code before the media are used in the information system.

Supplemental

If, upon inspection of media containing maintenance diagnostic and test programs, organizations determine that the media contain malicious code, the incident is handled consistent with organizational incident handling policies and procedures.

CIA Levels
Confidentiality	unknown
Integrity	low
Availability	unknown

Overlays
None

Related Controls

The controls below (if any) were marked by NIST as being related to MA-3 (2).

Control	Description
SI-3	The organization: SI-3a.: Employs malicious code protection mechanisms at information system entry and exit points to detect and eradicate malicious code; SI-3b.: Updates malicious code protection mechanisms whenever new releases are available in accordance with organizational configuration management policy and procedures; SI-3c.: Configures malicious code protection mechanisms to: SI-3c.1.: Perform periodic scans of the information system [Assignment: organization-defined frequency] and real-time scans of files from external sources at [Selection (one or more); endpoint; network entry/exit points] as the files are downloaded, opened, or executed in accordance with organizational security policy; and SI-3c.2.: [Selection (one or more): block malicious code; quarantine malicious code; send alert to administrator; [Assignment: organization-defined action]] in response to malicious code detection; and SI-3d.: Addresses the receipt of false positives during malicious code detection and eradication and the resulting potential impact on the availability of the information system.

Control

Description

SI-3

The organization:

SI-3a.: Employs malicious code protection mechanisms at information system entry and exit points to detect and eradicate malicious code;

SI-3b.: Updates malicious code protection mechanisms whenever new releases are available in accordance with organizational configuration management policy and procedures;

SI-3c.: Configures malicious code protection mechanisms to:
- SI-3c.1.: Perform periodic scans of the information system [Assignment: organization-defined frequency] and real-time scans of files from external sources at [Selection (one or more); endpoint; network entry/exit points] as the files are downloaded, opened, or executed in accordance with organizational security policy; and
- SI-3c.2.: [Selection (one or more): block malicious code; quarantine malicious code; send alert to administrator; [Assignment: organization-defined action]] in response to malicious code detection; and

SI-3d.: Addresses the receipt of false positives during malicious code detection and eradication and the resulting potential impact on the availability of the information system.

Enhancements

The controls below (if any) add on to the requirements of MA-3 (2).

Control	Description
No controls

Related CCIs

The CCIs below are tied to MA-3 (2).

CCI	Definition
CCI-000870	The organization checks media containing diagnostic and test programs for malicious code before the media are used in the information system.